Income tax
This query is : Resolved
19 March 2012
Dear Colleagues ,
I need you urgent advise . Please help me to overcome from this issue . I filled ITR and last week I got a replied from Income tax ( see attached file ) that prepaid taxes claimed by me are not matching .
What I should do now . Kindly advice . Please advise urgently ..
Thanks
Ajay
I need you urgent advise . Please help me to overcome from this issue . I filled ITR and last week I got a replied from Income tax ( see attached file ) that prepaid taxes claimed by me are not matching .
What I should do now . Kindly advice . Please advise urgently ..
Thanks
Ajay
19 March 2012
I am not able to view the attached file. But as the case is related to prepaid taxes, check the taxes credited to your PAN under Form 26AS matches with what you have claimed in the return filed.
(1) If it matches, you may contact the assessing officer with a copy of Form 26AS.
BUT
(2) If the credit of TDS mismatches with what you had claimed in the return, contact the deductor for correction of TDS credit.
(3) If the credit of Advance Tax / Self Assessment Tax mismatches, contact the bank for correction of the credit.
(1) If it matches, you may contact the assessing officer with a copy of Form 26AS.
BUT
(2) If the credit of TDS mismatches with what you had claimed in the return, contact the deductor for correction of TDS credit.
(3) If the credit of Advance Tax / Self Assessment Tax mismatches, contact the bank for correction of the credit.
Message likes :
1 times
19 March 2012
Thank you for your valuable advise .
I'm quoting the reply from Income tax Department .
Quote
The demand is arising as the Pre -Paid taxes claimed by you are not matching with the date available in the system .you may kindly write to AO giving proof in support of your claim . you need not come to the office and the rectification will be done .
Unquote ****
Thank you for your valuable advise .
I'm quoting the reply from Income tax Department .
Quote
The demand is arising as the Pre -Paid taxes claimed by you are not matching with the date available in the system .you may kindly write to AO giving proof in support of your claim . you need not come to the office and the rectification will be done .
Unquote ****
Ravi Jhamb
(Expert)
19 March 2012
I am agree with Swasti. Now login into efiiling website and generate form 26AS. Then match with your mismatch.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Capital Gail Exemption Certificate
- Unable to File TDS Q2 Return – New TRACES Portal Error
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
